Press NIT No-07 EE (C) Plant SE (21-22) Item No. 1

eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 11-Aug-2021 01:48 PM Tender Title: Press NIT No-07 EE (C) Plant SE (21-22) Item No. 1 Tender ID: 2021_DJB_205340_1

Tender Inviting Authority: EE (C) plant S/E

Name of Work: P/L interlocking paver blocks along drying beds at STP Yamuna Vihar Ph-I.

Contract No: Press NIT 07 (21-22) Item No. 01

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S APOLLO CONSTRUCTIONS AND INFRA CO.(GSTN-07ABLFA9861B1ZC) 2192661.00 -48.11 1137771.79 Eleven Lakh Thirty Seven Thousand Seven Hundred and Seventy One

2.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 2192661.00 -22.77 1693392.09 Sixteen Lakh Ninty Three Thousand Three Hundred and Ninty Two

3.00 BANSAL BUILDERS(GSTN-07BBCPB5980N1ZD) 2192661.00 -19.80 1758514.12 Seventeen Lakh Fifty Eight Thousand Five Hundred and Fourteen

4.00 AZAD BUILDERS(GSTN-07AAFPO5524NIZC) 2192661.00 -34.99 1425448.92 Fourteen Lakh Twenty Five Thousand Four Hundred and Fourty Eight

5.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2192661.00 -32.00 1491009.48 Fourteen Lakh Ninty One Thousand Nine

6.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2192661.00 -36.11 1400891.11 Fourteen Lakh Eight Hundred and Ninty One

7.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 2192661.00 -41.99 1271962.65 Tweleve Lakh Seventy One Thousand Nine Hundred and Sixty Two

8.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2192661.00 -41.96 1272620.44 Tweleve Lakh Seventy Two Thousand Six Hundred and Twenty

9.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 2192661.00 -24.24 1661159.97 Sixteen Lakh Sixty One Thousand One Hundred and Fifty Nine

10.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2192661.00 -45.99 1184256.21 Eleven Lakh Eighty Four Thousand Two Hundred and Fifty Six

11.00 Karan Constructions(GSTN-NA) 2192661.00 -46.99 1162329.60 Eleven Lakh Sixty Two Thousand Three Hundred and Twenty Nine

12.00 M/s Gaurav Jindal(GSTN-NA) 2192661.00 -48.96 1119134.17 Eleven Lakh Ninteen Thousand One Hundred and Thirty Four

13.00 S R ENGINEERS(GSTN-NA) 2192661.00 -51.10 1072211.23 Ten Lakh Seventy Two Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: S R ENGINEERS(1072211.23)

BOQ Summary Details Tender Title: Press NIT No-07 EE (C) Plant SE (21-22) Item No. 1 Tender ID: 2021_DJB_205340_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S R ENGINEERS 1072211.23 L1

2 M/s Gaurav Jindal 1119134.17 L2

3 M/S APOLLO CONSTRUCTIONS AND INFRA CO. 1137771.79 L3

4 Karan Constructions 1162329.60 L4

5 HUNNY ENTERPRISES 1184256.21 L5

6 YADAV CIVIL CONTRACTORS 1271962.65 L6

7 S.K. Construction co. 1272620.44 L7

8 Krishna Construction 1400891.11 L8

9 AZAD BUILDERS 1425448.92 L9

10 Sunil Kumar Mittal 1491009.48 L10

11 SANT RAM 1661159.97 L11

12 Trans Asia Builders 1693392.09 L12

13 BANSAL BUILDERS 1758514.12 L13